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Balance Sheet Details

6 Months Ended

Jun. 30, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Balance Sheet Details

Balance Sheet Details

Other Current Assets

Other current assets consisted of the following (in thousands):

			June 30, 2025						December 31, 2024
Insurance loss recovery			$	55,000					$	55,000
Restricted cash			1,014						956
Other			20,534						25,138
Other current assets			$	76,548					$	81,094

    

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

			June 30, 2025						December 31, 2024
Loss contingency			$	69,500					$	62,000
Taxes payable			11,712						11,319
Current operating lease liabilities			4,622						5,625
Restructuring liability			8,479						7,310
Other			27,060						29,106
Accrued liabilities			$	121,373					$	115,360

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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